Data / Federal awards / NAICS 531120 / KWIKSPACE GUAM INC
KWIKSPACE GUAM INC: 37 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
KWIKSPACE GUAM INC (UEI DN6DLL9MNNX5), Piti, GU, received 37 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- DN6DLL9MNNX5UEI
- Piti, GULocation
- Small BusinessBusiness size
- 37Contract awards
- $7.4 millionObligated
- 2023-11-01First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 28 | $7.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $198,400 |
| 562991 | Septic Tank and Related Services | 6 | $120,600 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $14,400 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $5,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $758,399 |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025P0018 | Department of Defense | Purchase Order | 531120 | PORTABLE OFFICE SPACE W/POWER GENERATION SUPPORT SYSTEM (GUAM) | $1,263,600 | $1,263,600 | February 1, 2025 | January 31, 2026 | Yigo, GU | usaspending.gov |
| FA524024P0002 | Department of Defense | Purchase Order | 531120 | FY24 POS TEMP PAX TERMINAL 01NOV2023 TO 30 JUN 2024 | $1,190,400 | $1,190,400 | November 1, 2023 | October 31, 2024 | Yigo, GU | usaspending.gov |
| N4019224F4242 | Department of Defense | Delivery Order | 531120 | WON 1738842 PUGET SOUND NAVAL SHIPYARD TEMP OFFICE SERVICE FOR OY1_NAVAL BASE GUAM POLARIS POINT. | $361,856 | $361,856 | August 16, 2024 | August 16, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0145 | Department of Defense | Delivery Order | 531120 | PROVIDE SECURED TEMPORARY OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SUPPORT NAVSEA SSGN PUGET SOUND NAVAL SHI | $361,856 | $361,856 | September 15, 2025 | August 16, 2026 | Santa Rita, GU | usaspending.gov |
| FA524024P0010 | Department of Defense | Purchase Order | 531120 | CN24 ATR PORTABLE OFFICE SPACE | $341,270 | $341,270 | January 29, 2024 | February 24, 2024 | Yigo, GU | usaspending.gov |
| FA524025P0015 | Department of Defense | Purchase Order | 531120 | PORTABLE OFFICE SPACES AND GENERATORS RENTAL IN SUPPORT OF COPE NORTH 25 EXERCISE. | $306,200 | $306,200 | January 23, 2025 | March 5, 2025 | Yigo, GU | usaspending.gov |
| FA446024P0036 | Department of Defense | Purchase Order | 531120 | VENDOR WILL PROVIDE PORTABLE OFFICE SPACE (POS) IN SUPPORT OF THE VALIANT SHIELD 2024 EXERCISE AND ULTIMATE CADUCEUS 2024 EXERCISE IN ACCORD | $304,358 | $304,358 | June 2, 2024 | June 19, 2024 | Yigo, GU | usaspending.gov |
| FA524025P0005 | Department of Defense | Purchase Order | 531120 | 734 AMS POS TEMP PAX TERMINAL BRIDGE 01NOV25-31JAN25 | $297,600 | $297,600 | November 1, 2024 | January 31, 2025 | Yigo, GU | usaspending.gov |
| FA524024P0011 | Department of Defense | Purchase Order | 531120 | RENTAL OF PORTABLE OFFICE SPACE FOR JASDF IN SUPPORT OF COPE NORTH JOINT EXERCISE 2024. | $293,916 | $293,916 | February 1, 2024 | April 30, 2024 | Yigo, GU | usaspending.gov |
| N4019226F0040 | Department of Defense | Delivery Order | 531120 | PORTABLE OFFICE CONTAINERS - DELIVER, INSTALL, AND SET UP SEVEN (7) 16X45 PORTABLE OFFICE CONTAINERS FURNISHED AND ARRANGED ACCORDING TO THE | $280,219 | $280,219 | February 17, 2026 | April 3, 2026 | Dededo, GU | usaspending.gov |
| FA524024P0143 | Department of Defense | Purchase Order | 531120 | 36 CES PMO PORTABLE OFFICE SPACE (2) LEASE | $269,000 | $269,000 | September 27, 2024 | March 26, 2026 | Yigo, GU | usaspending.gov |
| FA524024P0101 | Department of Defense | Purchase Order | 531120 | 4 RS PORTABLE OFFICE SPACE (POS) | $261,000 | $261,000 | September 29, 2024 | March 28, 2026 | Yigo, GU | usaspending.gov |
| FA524025P0001 | Department of Defense | Purchase Order | 531120 | PORTABLE OFFICE SPACES IN SUPPORT OF MDA FEM-02 | $255,400 | $255,400 | November 1, 2024 | December 18, 2024 | Yigo, GU | usaspending.gov |
| FA524025P0020 | Department of Defense | Purchase Order | 531120 | PORTABLE OFFICE SPACES AND GENERATORS RENTAL IN SUPPORT OF COPE NORTH 25 EXERCISE. JASDF FUNDED REQUIREMENT. | $236,000 | $236,000 | January 29, 2025 | March 5, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4114 | Department of Defense | Delivery Order | 531120 | BASE YEAR | $229,000 | $229,000 | June 21, 2024 | June 27, 2025 | Dededo, GU | usaspending.gov |
| N4019225F9108 | Department of Defense | Delivery Order | 531120 | CVW5 TEMP RELOCATABLE FACILITIES | $200,156 | $200,156 | February 27, 2025 | April 4, 2025 | Yigo, GU | usaspending.gov |
| N4019220P7000 | Department of Defense | Purchase Order | 332311 | BASE PERIOD | $198,400 | $2,298,400 | September 30, 2020 | September 21, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4158 | Department of Defense | Delivery Order | 531120 | N4019223D9001, TEMP RELOCATABLE FAC IDIQ FOR HSC25 AAFB | $143,300 | $143,300 | July 17, 2024 | June 5, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0048 | Department of Defense | Delivery Order | 531120 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE CLIN 0003 NON-RECURRING WORK; SECOND OPTION PERIOD (06 JUNE 2025 - 05 JUNE 2026) | $123,960 | $123,960 | June 6, 2025 | June 5, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0118 | Department of Defense | Delivery Order | 531120 | TEMPORARY RELOCATABLE FACILITIES, HSC25 POP: 06JUNE2026 - 05JUNE2027 | $123,960 | $123,960 | June 6, 2026 | June 5, 2027 | Yigo, GU | usaspending.gov |
| FA524024P0007 | Department of Defense | Purchase Order | 531120 | 734 AMS POS TEMP PAX TERMINAL 01OCT23 - 31OCT23 - RATIFICATION | $99,200 | $99,200 | January 22, 2024 | February 23, 2024 | Yigo, GU | usaspending.gov |
| FA524025P0047 | Department of Defense | Purchase Order | 531120 | 734 AMS RATIFICATION POS TEMP PAX TERMINAL | $57,350 | $57,350 | May 20, 2025 | November 20, 2025 | Yigo, GU | usaspending.gov |
| FA524024P0030 | Department of Defense | Purchase Order | 562991 | 734AMS PORTA TOILET ALL IN ONE | $38,880 | $38,880 | March 1, 2024 | October 31, 2024 | Yigo, GU | usaspending.gov |
| FA524026P0009 | Department of Defense | Purchase Order | 531120 | 4RS PORTABLE OFFICE SPACE (POS) LEASE | $36,600 | $36,600 | March 29, 2026 | June 15, 2026 | Yigo, GU | usaspending.gov |
| FA524024P0029 | Department of Defense | Purchase Order | 531120 | 1 EACH PORTABLE OFFICE SPACE 8X20 SQUARE FEET IN ACCORDANCE WITH ATTACHMENT 1 STATEMENT OF WORK 1 EACH TEMPORARY SECURITY FENCING ENTRY EXIT | $32,800 | $32,800 | March 1, 2024 | October 31, 2024 | Yigo, GU | usaspending.gov |
| FA445225P0022 | Department of Defense | Purchase Order | 562991 | SANITATION SERVICES IN GUAM IN SUPPORT OF MOBILITY GUARDIAN 2025 | $28,080 | $28,080 | July 6, 2025 | August 4, 2025 | Yigo, GU | usaspending.gov |
| N6264925PG004 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES | $20,700 | $20,700 | March 13, 2025 | May 31, 2025 | Hagatna, GU | usaspending.gov |
| FA524025P0007 | Department of Defense | Purchase Order | 562991 | 734AMS PORTA TOILET ALL IN ONE BRIDGE POP 01NOV24 TO 31JAN25 | $14,580 | $14,580 | November 1, 2024 | January 31, 2025 | Yigo, GU | usaspending.gov |
| FA502525CB002 | Department of Defense | Definitive Contract | 423860 | REMOVAL OF SIX SHIPPING CONTAINERS FROM NWF | $14,400 | $14,400 | December 9, 2024 | February 7, 2025 | Talofofo, GU | usaspending.gov |
| FA524025P0006 | Department of Defense | Purchase Order | 531120 | 734AMS 8FT X 20FT OFFICE UNIT + FENCING BRIDGE POP 1NOV24 TO 31JAN25 | $12,300 | $12,300 | November 1, 2024 | January 31, 2025 | Yigo, GU | usaspending.gov |
| FA524024P0060 | Department of Defense | Purchase Order | 531120 | UC24 PORTABLE OFFICE SPACE MDG | $12,247 | $12,247 | June 4, 2024 | June 19, 2024 | Yigo, GU | usaspending.gov |
| N6264926PH018 | Department of Defense | Purchase Order | 562991 | PHNSY PORTABLE TOILETS AND HANDWASHING STATIONS | $9,720 | $9,720 | May 1, 2026 | July 6, 2026 | Talofofo, GU | usaspending.gov |
| N6264925PH010 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET AND HANDWASH STATION SERVICES | $8,640 | $8,640 | February 14, 2025 | August 31, 2025 | Hagatna, GU | usaspending.gov |
| M2900024P0039 | Department of Defense | Purchase Order | 562998 | PORTABLE TOILETS W/HANDWASHING STATIONS | $5,760 | $5,760 | January 24, 2024 | February 12, 2024 | Hagatna, GU | usaspending.gov |
| N4019223D9001 | Department of Defense | IDC | 531120 | N40192-23-R-9001 TEMPORARY RELOCATABLE FACILITES AT ALL U.S. MILITARY FACILITIES ON GUAM, NAVY, AND AAFB ACTIVITIES AT VARIOUS LOCATIONS, GU | $0 | $89,675,592 | June 6, 2023 | usaspending.gov | ||
| FA524023P0077 | Department of Defense | Purchase Order | 531120 | 36 CES PMO PORTABLE OFFICE SPACE RENTALS (12 MONTHS) | $0 | $204,000 | September 27, 2023 | September 26, 2024 | Yigo, GU | usaspending.gov |
| N4019223F4176 | Department of Defense | Delivery Order | 531120 | TEMP OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SUPPORT NAVSEA SSGN(PSNS) OFF STATION CIVILIAN PERSONNEL IN SU | $-22,488 | $339,368 | August 8, 2023 | August 16, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 562991
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.